[单选题] 提问人:匿名网友 提问时间:2021-08-24

Which of the following controls would a company most likely use to safeguard marketable securities when an independent trust agent is not employed?


A .The investment committee of the board of directors periodically reviews the investment decisions delegated to the treasurer.
B .The chairman of the board verifies the marketable securities, which are kept in a bank safe-deposit box, each year on the balance sheet date.
C .Two company officials have joint control of marketable securities, which are kept in a bank safe-deposit box.
D .The internal auditor and the controller independently trace all purchases and sales of marketable securities from the subsidiary ledgers to the general ledger.

提问人:匿名网友 提问时间:2021-08-24

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